|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-035-001/3891
(RAMDA MALLA)
|
3504006000NRG23230320230182070
|
23/03/2023
|
PERAM SINGH
|
3504006WL023526
|
PERAM SINGH
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700193
|
|
PREM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3946
(RAMDA MALLA)
|
3504006000NRG23230320230182076
|
23/03/2023
|
Beena devi
|
3504006WL023526
|
Beena devi
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700191
|
|
BINA DEVI WO BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3869
(RAMDA MALLA)
|
3504006000NRG23230320230182085
|
23/03/2023
|
MAGULI DEVI
|
3504006WL023527
|
MAGULI DEVI
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277700196
|
|
MANGULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3906
(RAMDA MALLA)
|
3504006000NRG23230320230182087
|
23/03/2023
|
SAVITRI DEVI
|
3504006WL023527
|
SAVITRI DEVI
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277700192
|
|
SAVITRI DEVI WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-004/3945
(RAMDA MALLA)
|
3504006000NRG23230320230182090
|
23/03/2023
|
BHARAT SINGH
|
3504006WL023527
|
BHARAT SINGH
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277700194
|
|
BHARAT SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-004/3945
(RAMDA MALLA)
|
3504006000NRG23230320230182089
|
23/03/2023
|
MAGULI DEVI
|
3504006WL023527
|
MAGULI DEVI
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277700195
|
|
MANGULI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-035-001/3641
(RAMDA MALLA)
|
3504006000NRG23230320230182055
|
23/03/2023
|
Jaswant Singh
|
3504006WL023526
|
Jaswant Singh
|
00354
|
PUNB0589800
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277700198
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-035-001/3653
(RAMDA MALLA)
|
3504006000NRG23230320230182061
|
23/03/2023
|
Kedar Singh
|
3504006WL023526
|
Kedar Singh
|
00415
|
SBIN0003181
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277700178
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-035-001/3639
(RAMDA MALLA)
|
3504006000NRG23230320230182053
|
23/03/2023
|
LAXMI DEVI
|
3504006WL023526
|
LAXMI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277700180
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-001/3640
(RAMDA MALLA)
|
3504006000NRG23230320230182054
|
23/03/2023
|
SARITA DEVI
|
3504006WL023526
|
SARITA DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277700189
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-001/3644
(RAMDA MALLA)
|
3504006000NRG23230320230182056
|
23/03/2023
|
kamla devi
|
3504006WL023526
|
kamla devi
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277700200
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-001/3648
(RAMDA MALLA)
|
3504006000NRG23230320230182057
|
23/03/2023
|
PADMA DEVI
|
3504006WL023526
|
PADMA DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277700199
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-035-001/3649
(RAMDA MALLA)
|
3504006000NRG23230320230182058
|
23/03/2023
|
saruli devi
|
3504006WL023526
|
saruli devi
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700187
|
|
SARULI DEVI W/O SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIRSAIN
|
UT-04-006-035-001/3651
(RAMDA MALLA)
|
3504006000NRG23230320230182059
|
23/03/2023
|
SURSHA NAND
|
3504006WL023526
|
SURSHA NAND
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277700167
|
|
SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-035-001/3652
(RAMDA MALLA)
|
3504006000NRG23230320230182060
|
23/03/2023
|
DIWANI DEVI
|
3504006WL023526
|
DIWANI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277700208
|
|
DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG23230320230182062
|
23/03/2023
|
BHAG SINGH
|
3504006WL023526
|
BHAG SINGH
|
00415
|
SBIN0005477
|
426
|
426
|
Rejected
|
29/03/2023
|
|
0277700212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GAIRSAIN
|
UT-04-006-035-001/3665
(RAMDA MALLA)
|
3504006000NRG23230320230182063
|
23/03/2023
|
MANGAL SINGH
|
3504006WL023526
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700173
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-035-001/3702
(RAMDA MALLA)
|
3504006000NRG23230320230182064
|
23/03/2023
|
DEEWAN SINGH
|
3504006WL023526
|
DEEWAN SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700210
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-035-001/3830
(RAMDA MALLA)
|
3504006000NRG23230320230182065
|
23/03/2023
|
GYAN SINGH
|
3504006WL023526
|
GYAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700172
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-035-001/3830
(RAMDA MALLA)
|
3504006000NRG23230320230182066
|
23/03/2023
|
VIJAY SINGH
|
3504006WL023526
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700211
|
|
VIJAY SINGH S/O CHAUHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIRSAIN
|
UT-04-006-035-001/3833
(RAMDA MALLA)
|
3504006000NRG23230320230182067
|
23/03/2023
|
HARI SINGH
|
3504006WL023526
|
HARI SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700209
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-035-001/3835
(RAMDA MALLA)
|
3504006000NRG23230320230182068
|
23/03/2023
|
GANGA SINGH
|
3504006WL023526
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700164
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-035-001/3888
(RAMDA MALLA)
|
3504006000NRG23230320230182069
|
23/03/2023
|
JEET SINGH
|
3504006WL023526
|
JEET SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700165
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-035-001/3892
(RAMDA MALLA)
|
3504006000NRG23230320230182071
|
23/03/2023
|
BALWANT SINGH
|
3504006WL023526
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700168
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-035-001/3930
(RAMDA MALLA)
|
3504006000NRG23230320230182072
|
23/03/2023
|
AMAR SINGH
|
3504006WL023526
|
AMAR SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700183
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-035-001/3939
(RAMDA MALLA)
|
3504006000NRG23230320230182073
|
23/03/2023
|
RANJEET SINGH
|
3504006WL023526
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700169
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIRSAIN
|
UT-04-006-035-001/3942
(RAMDA MALLA)
|
3504006000NRG23230320230182074
|
23/03/2023
|
SURENDRA SINGH
|
3504006WL023526
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700203
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-035-001/3944
(RAMDA MALLA)
|
3504006000NRG23230320230182075
|
23/03/2023
|
MANGLA DEVI
|
3504006WL023526
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700185
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-035-001/3947
(RAMDA MALLA)
|
3504006000NRG23230320230182077
|
23/03/2023
|
CHANDRA SINGH
|
3504006WL023526
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700186
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-035-001/3964
(RAMDA MALLA)
|
3504006000NRG23230320230182078
|
23/03/2023
|
SURAJ SINGH
|
3504006WL023526
|
SURAJ SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700184
|
|
SURAJ SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
GAIRSAIN
|
UT-04-006-035-001/3965
(RAMDA MALLA)
|
3504006000NRG23230320230182079
|
23/03/2023
|
DHARMENDRA SINGH
|
3504006WL023526
|
DHARMENDRA SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277700175
|
|
NAIK DHARMENDER SINGH 15391745K
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-035-002/3808
(RAMDA MALLA)
|
3504006000NRG23230320230182041
|
23/03/2023
|
DHARM SINGH
|
3504006WL023525
|
DHARM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277700176
|
|
MR DHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-035-002/3817
(RAMDA MALLA)
|
3504006000NRG23230320230182043
|
23/03/2023
|
BHAGA DEVI
|
3504006WL023525
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700214
|
|
BHAGA DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIRSAIN
|
UT-04-006-035-002/3817
(RAMDA MALLA)
|
3504006000NRG23230320230182044
|
23/03/2023
|
YASHWANT SINGH
|
3504006WL023525
|
YASHWANT SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700188
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG23230320230182048
|
23/03/2023
|
DEVANDRA SINGH
|
3504006WL023525
|
DEVANDRA SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700190
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG23230320230182045
|
23/03/2023
|
GANGA SINGH
|
3504006WL023525
|
GANGA SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Rejected
|
29/03/2023
|
|
0277700206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GAIRSAIN
|
UT-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG23230320230182047
|
23/03/2023
|
HAYAT SINGH
|
3504006WL023525
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277700204
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG23230320230182046
|
23/03/2023
|
vimla devi
|
3504006WL023525
|
vimla devi
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277700207
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-035-002/3849
(RAMDA MALLA)
|
3504006000NRG23230320230182049
|
23/03/2023
|
DEV SINGH
|
3504006WL023525
|
DEV SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277700213
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-035-002/3852
(RAMDA MALLA)
|
3504006000NRG23230320230182050
|
23/03/2023
|
DAYAL SINGH
|
3504006WL023525
|
DAYAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277700174
|
|
DAYAL SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIRSAIN
|
UT-04-006-035-002/3852
(RAMDA MALLA)
|
3504006000NRG23230320230182051
|
23/03/2023
|
mohan singh
|
3504006WL023525
|
mohan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277700202
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-035-002/3853
(RAMDA MALLA)
|
3504006000NRG23230320230182080
|
23/03/2023
|
umed singh
|
3504006WL023527
|
umed singh
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277700171
|
|
UMED SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIRSAIN
|
UT-04-006-035-002/3884
(RAMDA MALLA)
|
3504006000NRG23230320230182052
|
23/03/2023
|
NANDAN SINGH
|
3504006WL023525
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277700166
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-035-004/3842
(RAMDA MALLA)
|
3504006000NRG23230320230182081
|
23/03/2023
|
LKULI DEVI
|
3504006WL023527
|
LKULI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277700170
|
|
GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-035-004/3860
(RAMDA MALLA)
|
3504006000NRG23230320230182082
|
23/03/2023
|
basanti devi
|
3504006WL023527
|
basanti devi
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277700205
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-035-004/3862
(RAMDA MALLA)
|
3504006000NRG23230320230182083
|
23/03/2023
|
ranjeet singh
|
3504006WL023527
|
ranjeet singh
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277700177
|
|
MR RANJEET SINGH MASIYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-035-004/3869
(RAMDA MALLA)
|
3504006000NRG23230320230182084
|
23/03/2023
|
BHWAN SINGH
|
3504006WL023527
|
BHWAN SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277700182
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-035-004/3906
(RAMDA MALLA)
|
3504006000NRG23230320230182086
|
23/03/2023
|
diwan singh
|
3504006WL023527
|
diwan singh
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277700179
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-035-004/3931
(RAMDA MALLA)
|
3504006000NRG23230320230182088
|
23/03/2023
|
SARASWATI DEVI
|
3504006WL023527
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277700181
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-035-004/3950
(RAMDA MALLA)
|
3504006000NRG23230320230182091
|
23/03/2023
|
PARTAP SINGH
|
3504006WL023527
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277700201
|
|
PRATAP SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84561
|
84561
|
|
|
|
|
|
|
|
|
51
|
GAIRSAIN
|
UT-04-006-035-002/3808
(RAMDA MALLA)
|
3504006000NRG23230320230182042
|
23/03/2023
|
SANDEEP SINGH
|
3504006WL023525
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277700197
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103518
|
103518
|
|
|
|
|
|
|
|